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Tell me some important tickets in fico?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
why field status maintain at ps level and gl level
What differentiates one dunning level from another? : fi- accounts receivable
Explain about sap fico?
if sap master data has been change due to user demand how to test his result
What do you mean by chart of accounts? What are its important elements?
Differentiate between residual payment and part payment.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is number range interval? : cost center accounting
What are user exits and name an example where one could be used in the fi/co modules?
How do you carry-forward account balances? : cost center accounting
What is an asset value date? : fi- asset accounting
What is a cost center group?
What do you mean by balances in local currency only? : fi- general ledger master data
